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3,200 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice15426810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice descriptionInteres postare Komuna Karine per muajin tetor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Karine (0827) IDEAL ELEZI 32,000